Payment · 25 June 2024
Italunion D.O.O.
FD-459 italunion uplata računa za potrošni materijal
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€49.64
Payment date: 25/06/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€49.64
- Type of expense (economic classification)
- Materials and supplies322510 · Sitni inventar
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš kaštanjer pula600 02 10934 · OŠ KAŠTANJER PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA ŠKOLE 5.1.102
- Budget position
- Sitni inventar i auto gume R1583